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How we spend our money

We’re a people-delivered service and we spent nearly £226million on paying our staff during 2013/14 out of the £366million we received from our commissioners. We also spent £65million on supplies and services for direct patient care; £11.5million on transport, premises and establishment costs; £9.5million on depreciation and amortisation of our capital assets in addition to the £4.8million we paid in dividends to the Department of Health.

This graph gives the exact figures:

The following chart shows the breakdown of the £366million income we received in 2013/14: